Код ДК 021:2015 – 18510000-7 (Ювелірні вироби та супутні товари) (Кубки, медалі, статуетки)

Кількість товарів: 586 одиниць (кубки 30, медалі 516, статуетки 40) Місце поставки товарів або місце виконання робіт чи надання послуг: вул. Маршала Тимошенка, 16. Строк поставки товарів, виконання робіт чи надання послуг: до 31 серпня 2020 року. Інформація про мову, якою повинні готуватись тендерні пропозиції: під час проведення процедури закупівлі усі документи, що готуються учасником викладаються українською мовою. Більш детальна інформація міститься у огололшенні. Вид забезпечення тендерних пропозиції : не вимагається.

Expected value

UAH25,704.00

including VAT
Completed
Clarification period

from Aug 4, 2020, 09:18

until Aug 7, 2020, 18:00

Call for proposals

from Aug 7, 2020, 18:00

until Aug 11, 2020, 18:00

Auction

from Aug 12, 2020, 11:29

until Aug 12, 2020, 11:50

Qualification

from Aug 12, 2020, 11:50

until Aug 14, 2020, 14:01

Offers considered

from Aug 14, 2020, 14:01

until Aug 18, 2020, 14:25

Offers to be submitted:
Aug 7, 2020, 18:00 – Aug 11, 2020, 18:00
Auction launch:
Aug 12, 2020, 11:29 – Aug 12, 2020, 11:50
Clarification period:
Aug 4, 2020, 09:18 – Aug 7, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
37445442
Web site:
Not indicated
Address:
Україна, 04211, Київська область, Київ, вул. Йорданська, 11-а
Rating:
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Main contact

Name:
Кожина Альона Вікторівна (Kozhyna Alona)
Language skills:
Phone:
380444197359
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кубки, медалі, статуетки

Code DK 021:2015: 18510000-7 Ювелірні вироби та супутні товари

Quantity:

586 Одиниця

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 4, 2020, 09:20
Not indicated Aug 12, 2020, 11:50
Not indicated Aug 12, 2020, 11:50
Not indicated Aug 4, 2020, 09:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник протягом 30 банківських днів після підписання Сторонами накладної на товар, за наявності коштів на розрахунковому рахунку, перераховує на поточний рахунок Постачальника кошти за поставлену партію товару

About tender

Complain ID prozorro:
Expected value:
UAH25,704.00 including VAT
Minimum price decrement:
UAH257.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Антон
E-mail: prozoro@dneprtrophy.ua Phone: +380503425486,+380637983110 EDRPOU:
2031201978

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 10, 2020, 15:04
Compliance confirmation Aug 10, 2020, 15:04
Documents confirming of qualification Aug 10, 2020, 15:04
Technical specifications Aug 10, 2020, 15:04
Price offer Aug 10, 2020, 15:04
Not indicated Aug 10, 2020, 15:07
Documents confirming of qualification Aug 10, 2020, 15:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 13:52
Aug 14, 2020, 13:51

Contract

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 14:23
Signed contract Aug 18, 2020, 14:21

Offer

UAH22,926.00 including VAT

Status

winner
Name:
Віра Небесна
E-mail: zadinamosport@gmail.com Phone: +380974328280 EDRPOU:
2520802540

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 10, 2020, 11:08
Documents confirming of qualification Aug 10, 2020, 08:52
Documents confirming of qualification Aug 10, 2020, 11:08
Compliance confirmation Aug 10, 2020, 11:09
Documents confirming of qualification Aug 10, 2020, 08:52
Compliance confirmation Aug 10, 2020, 08:52
Compliance confirmation Aug 10, 2020, 08:52
Documents confirming of qualification Aug 10, 2020, 08:52
Documents confirming of qualification Aug 10, 2020, 11:08
Documents confirming of qualification Aug 10, 2020, 11:09
Price offer Aug 10, 2020, 11:09
Technical specifications Aug 10, 2020, 09:57
Documents confirming of qualification Aug 10, 2020, 08:52
Compliance confirmation Aug 10, 2020, 08:52
Compliance confirmation Aug 10, 2020, 08:52
Documents confirming of qualification Aug 10, 2020, 08:52
Documents confirming of qualification Aug 10, 2020, 08:52
Compliance confirmation Aug 10, 2020, 08:52
Compliance confirmation Aug 10, 2020, 11:09
Documents confirming of qualification Aug 10, 2020, 08:52

Offer

UAH25,638.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Оболонської районної в місті Києві державної адміністрації